Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,281.63 | 137,271.37 | 94,485.98 | 132,748.31 | 166,650.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | +1.47% | -31.17% | +40.5% | +25.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,764.63 | 85,274.51 | 75,793.22 | 104,501.53 | 123,715.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,517.01 | 51,996.86 | 18,692.75 | 28,246.78 | 42,934.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | +16.8% | -64.05% | +51.11% | +52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91% | 37.88% | 19.78% | 21.28% | 25.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,786.93 | 48,117.2 | 16,208.82 | 21,333.3 | 36,293.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.93 | 3,879.66 | 2,483.94 | 6,913.49 | 6,641.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.84% | +1,537.29% | -35.98% | +178.33% | -3.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | 2.83% | 2.63% | 5.21% | 3.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979.79 | -1,520.3 | -1,194.33 | -284.08 | 1,424.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.18% | -55.17% | +21.44% | +76.21% | +601.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,200.87 | -1,732.07 | -2,168.78 | -2,546.49 | -3,480.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.09 | 211.78 | 974.45 | 2,262.41 | 4,904.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.46 | 5,915.48 | -1,266.1 | 405.3 | -5,592.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,373.18 | 8,274.85 | 23.51 | 7,034.72 | 2,473.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.89 | -121.99 | 27.43 | 8.69 | 1,109.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 19.87 | -257.46 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,320.53 | 8,288.09 | 170.77 | 7,326.77 | 224.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.06% | +727.63% | -97.94% | +4,190.37% | -96.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98% | 6.04% | 0.18% | 5.52% | 0.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -548.98 | 209.2 | -1,826.76 | 956.71 | 1,519.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.55 | 8,078.89 | 1,997.53 | 6,370.06 | -1,295.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.53 | 8.82 | 0.29 | 1.58 | 8.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745.02 | 8,087.71 | 1,997.82 | 6,371.64 | -1,286.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.74% | +1,185.57% | -75.3% | +218.93% | -120.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | 5.89% | 2.11% | 4.8% | -0.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745.02 | 8,087.71 | 1,997.82 | 6,371.64 | -1,286.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.15 | 262.16 | 64.76 | 206.53 | -36.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.74% | +1,185.57% | -75.3% | +218.93% | -117.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.15 | 262 | 64.76 | 174.34 | -37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.92% | +1,184.91% | -75.28% | +169.22% | -121.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.85 | 30.85 | 30.85 | 30.85 | 35.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.85 | 30.85 | 30.85 | 35.94 | 35.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.61 | 6,228.46 | 4,745.52 | 9,376.84 | 9,269.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.24% | +249.01% | -23.81% | +97.59% | -1.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 4.54% | 5.02% | 7.06% | 5.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.93 | 3,879.66 | 2,483.94 | 6,913.49 | 6,641.34 | |||||||||